Total Items: 34096
| Number | ElectricMeter | WaterMeter | Holder | Address | Customer | CreatedAt | UpdatedAt | IsPreferred | PrepaidMeter | History | CreatedBy | UpdatedBy | IsActive | LastSynced | IsOwner | Profile | RunDate | Cycle | LastPayAmount | LastPayDate | AmountDue | DueDate | PayableAmount | Current | Previous | Debited | Deposited | Days30 | Days60 | Days90 | Days120Plus | Handedover | Arranged | Advanced | TotalDebt | Balance | StandNo | Usage | DebtorType | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10437688 | 41933 | 3/22/2022 8:20:31 AM | 3/16/2023 12:32:37 PM | 3/16/2023 12:32:36 PM | 63502 | 1307.87 | 010320ELM163130000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10106674 | 20301 | 3/22/2022 8:16:56 AM | 3/22/2022 8:18:09 AM | |||||||||||||||||||||||||||||||||||||
| 10437331 | 46231 | 3/22/2022 8:01:02 AM | 5/6/2023 10:02:23 AM | 5/6/2023 10:02:22 AM | 69594 | 8/27/2022 10:00:00 PM | 8150.17 | 1/1/1970 12:00:00 AM | 8150.17 | 0.00 | 0.00 | 0.00 | -12917.47 | 010200ELM045290000000000000 | 01 | |||||||||||||||||||||||||
| 10008732 | 20299 | 3/22/2022 7:43:05 AM | 3/22/2022 7:43:05 AM | 3/22/2022 7:42:44 AM | 24358 | -442.31 | ||||||||||||||||||||||||||||||||||
| 10427991 | 20298 | 3/22/2022 7:32:51 AM | 3/22/2022 7:34:24 AM | |||||||||||||||||||||||||||||||||||||
| 20297 | 3/22/2022 7:31:03 AM | 3/22/2022 7:35:12 AM | ||||||||||||||||||||||||||||||||||||||
| 10348512 | 04157021660 | 20297 | 3/22/2022 7:31:03 AM | 3/22/2022 7:35:11 AM | 3/22/2022 7:30:47 AM | 24355 | 13425.21 | |||||||||||||||||||||||||||||||||
| 20297 | 3/22/2022 7:31:02 AM | 3/22/2022 7:35:10 AM | ||||||||||||||||||||||||||||||||||||||
| 10059071 | 16905 | 3/22/2022 7:02:30 AM | 6/19/2022 12:36:02 PM | 19561 | ||||||||||||||||||||||||||||||||||||
| 10059090 | 16905 | 3/22/2022 7:02:12 AM | 6/19/2022 12:36:01 PM | 19561 | ||||||||||||||||||||||||||||||||||||
| 10115547 | 20296 | 3/22/2022 6:57:35 AM | 3/22/2022 6:58:34 AM | |||||||||||||||||||||||||||||||||||||
| 10111554 | 20295 | 3/22/2022 6:53:01 AM | 3/22/2022 6:53:49 AM | |||||||||||||||||||||||||||||||||||||
| 10295055 | 04141771230 | 20294 | 3/22/2022 6:51:35 AM | 3/22/2022 6:53:15 AM | 3/22/2022 6:53:15 AM | 24351 | 5636.55 | |||||||||||||||||||||||||||||||||
| 10419400 | 36875 | 3/22/2022 6:43:35 AM | 11/28/2022 9:30:45 AM | 11/28/2022 9:30:29 AM | 56107 | 11/26/2022 10:00:00 PM | 2358.64 | 1/1/1970 12:00:00 AM | 2358.64 | 0.00 | 0.00 | 0.00 | 2358.64 | 060030ELM815980000000000000 | VL | |||||||||||||||||||||||||
| 70060213 | 20292 | 3/22/2022 6:23:58 AM | 8/2/2022 6:13:33 AM | 8/2/2022 6:13:33 AM | 34361 | 8060.56 | 050001GNB021400000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10018819 | 01082207638 | 27845 | 3/22/2022 6:19:28 AM | 9/1/2022 10:35:46 AM | 9/1/2022 10:35:22 AM | 43155 | 8/27/2022 10:00:00 PM | 4407.95 | 1/1/1970 12:00:00 AM | 4407.95 | 0.00 | 0.00 | 0.00 | 4407.95 | 010085ELM110770000000000000 | 01 | ||||||||||||||||||||||||
| 10421196 | 20290 | 3/22/2022 5:47:30 AM | 3/22/2022 5:47:30 AM | 24346 | ||||||||||||||||||||||||||||||||||||
| 10398964 | 20289 | 3/21/2022 5:28:09 PM | 6/3/2023 2:41:31 PM | 6/3/2023 2:41:30 PM | 74097 | 22071.43 | 010120ELM040250000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10072073 | 01023653031 | 20288 | 3/21/2022 12:11:33 PM | 3/21/2022 12:11:34 PM | 3/21/2022 12:11:33 PM | 24344 | 9117.76 | |||||||||||||||||||||||||||||||||
| 10386428 | 04153715026 | 20287 | 3/21/2022 11:18:42 AM | 3/21/2022 11:18:43 AM | 3/21/2022 11:18:42 AM | 24343 | 1611.16 |